ACTIVITY SUMMARY
DEPARTMENT FIRE DEPARTMENT
PROGRAM/ACTIVITY FIRE ADMINISTRATION
MISSION/PROGRAM DESCRIPTION
As the protector of our citizens, DeSoto Fire Rescue delivers professional and caring emergency services in a safe and consistent manner. This is accomplished by a dedicated and highly trained workforce that is properly equipped, staffed, and prepared to meet the mission. Fire Administration will provide the vision, leadership, and stewardship to maximize resources and internal/external customer service delivery.
GOALS AND OBJECTIVES
* Deliver high quality fire suppression, rescue, and emergency medical service delivery. * Inspect and validate fire hydrants are serviceable and in good working order.
* Reduce turn out and response times on emergency responses. * Perform life/safety company inspections on commercial properties.
* Professionally develop and train personnel utilizing internal and external resources. * Participate as a regional partner in emergency services delivery and training.
PERFORMANCE MEASURES/SERVICE LEVELS
FY 2019 Actuals
FY 2020 Actuals
FY 2021 Actuals
FY 2022 Target
Quantifiable Factor(s)
Activity Demand/Workload 1. Number of calls for service-combined
9,494
9,269 1,854 6,425 2,185
10,915
12,000
1,689 7,600 2,185
2,000 8,000 2,200
2. Number of emergency fire calls for service-DeSoto 3. Number of medical emergency calls for service-DeSoto 4. Number of active fire hydrants to be serviced 5. Number of annual company standard performance drills
798
6,552 2,142
10
5
10
10
Efficiency/Effectiveness Measures M&O budget per capita M&O Budget % of General Fund Budget
$167.36
$167.81 $176.75 $174.52
20.05% 20.89% 20.30% 18.13%
1. Turnout Time-95 seconds 90% of the time Fire/EMS combined (per CPSE Standard) 2. DTA time-402 seconds 90% of the time Emergency Fire Response 3. DTA Time-392 seconds 90% of the time Emergency Medical response 4. Percentage of active fire hydrants serviced during the year 5. Percentage of 1st time pass of company standard performance drill
95.6%
95.4% 92.8% 90.0%
4:45
86%
85%
90%
4:30
88%
88%
90%
98.0%
100% 100% 100% 100% 100% 100%
100.0%
169
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